Senior Risk Analyst-risk Management

This role will report to the SVP Risk Management, in business Risk Management lead for ROC and will support the program development and implementation of MIS’s Regulatory Reporting Risk Governance Framework, operationalization and implementation of the MIS Risk Management Program in ROC, implementation of MIS’s Risk Management Framework and Program. The role will provide independent oversight and support for the implementation of the Regulatory Reporting Risk Governance structure by the first line of defense, and ongoing monitoring and support once operationalized.

The Senior Risk Analyst will support the SVP, ROC Risk Management in preparation for interactions with regulatory authorities in relation to Regulatory Reporting matters, as well as Regulatory Reporting internally, and presentations to MIS governing bodies.

**Responsibilities**:
The Senior Risk Analyst will assist in establishing and continually improving the MIS Regulatory Reporting Governance and MIS Risk Management process including policy, procedure, tool development, governance, on-going monitoring, reporting and education & awareness.
- Assist in establishing the Regulatory Reporting Risk Committee, providing a forum for effective governance, and act as Secretary for this committee - monitoring the forward looking agenda, performing outreach for materials, performing a first review of materials before managerial review, presenting topics when required and providing accurate and fulsome meeting minutes.
- Take the lead in preparing Regulatory Reporting summary of risk and performance for senior executives including tracking and analysing risk metrics to understand overall Regulatory Reporting risk exposure, as reported to the Regulatory Reporting Risk Committee, and actions needed and taken. Assist with driving reporting and regular communication to ensure senior management, risk committees and Boards are aware of critical Regulatory Reporting issues such as timeliness and accuracy of regulatory reporting.
- Assist the Manager with the development and maintenance of policy and standards, working closely with MIS Risk Management and Compliance to ensure a comprehensive and robust governance program, including alignment with regulatory expectations. Provide inputs into MIS’s overall Risk Policies, Standards, and Taxonomy.
- Collaborate with Regulatory Reporting business owners to develop leading indicators to monitor key risks. Report on the breach in appetite and work with the business to bring risk levels within the appetite.
- Work with the Manager to oversee the effective implementation of the Regulatory Reporting Risk Governance Framework by the first line. Provide guidance to the business to risks posed the process.
- Collaborate with the first line of business in the design and implementation of risk measures, thresholds and reporting for ROC overall.
- Education: Bachelors or Equivalent required
- Experience - 5+ Years in Operational Risk Management with a financial institution OR 5+ years with management responsibilities, among 1 or more of the following disciplines: Internal Audit, Internal control, Management & Risk consulting
- Preferably, Deep understanding of operational risk frameworks and best practices having rolled out similar programs.
- Preferred: (a) Bachelors degree preferred (b) 5 years of Operational Risk and or Control experience

Ratings Operations and Control (ROC)

Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

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